HomeMy WebLinkAboutCOM 0774.013 2018-2020 Maile 1Mledeiros David �` O � Phone: (808)323-4277
Council District 6 Fax: (808)329-4786
Portion N. S. KonalKa`u/Volcano -W Email: maile.david ahawaiicounty.gov
HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawaii Civic Center, Bldg.A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai`i 96740
Memorandum No. 02
TO: Aaron S. Y. Chung, Council Chair
and Members of the Hawaii County Council
FROM: U 1Maile David, Council Member
DATE: May 29, 2020
SUBJECT: Proposed Amendment to Bill No. 144, Draft 3; Proposed OP Budget for FY20-21
Below is a proposed amendment to Bill No. 144, Draft 3, regarding the proposed Operating
Budget for fiscal year 2020-2021. The County is receiving a grant from a private organization,
Cities for Financial Empowerment Fund. This proposed amendment would amend the General
Fund revenue and expenditure accounts as follows: adds a new revenue account CFE-Financial
Navigator Pgm, Pvt Contribution for$78,000 and adds in Management a new expense account
CFE-Financial Navigator Pgm for $78,000.
The following amendment affecting appropriations to the General Fund revenue and expenditure
accounts are reflected below:
Proposed Budget Amendments
General Fund
Revised
2020-2021 2020-2021
Account No. Account Description Estimate Add/(Reduce) Estimate
Revenues
010.3607.22 CFE-Financial Navigator Pgm Pvt Contribution 0 78,000 78,000
Total Revenue Adjustments 78,000
Expenditures
010.111.5111.75 CFE-Financial Navigator Pgm 0 78,000 78,000
115 E Financial Navigator Pgr c:06 tract Svcs 0 T8; 00' 7$,04q;.
1.F; 12 ANC NAVIGATORTGM 0 s78y000 R &000
r°U,
Total Expenditure Adjustments 78,000
Total Revenue Adj-Total Expenditure Adj 0
MD/de Comm. No.
Ref. To: C0
Hawai`i County Is an Equal Opportunity Provider and Employer Ref. Date